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How To Handle Debt Collections During The Holidays
- December 8, 2022
- Posted by: cgiadmin
- Categories: Consumer Debt Collection, Debt Collection
No CommentsThe topic of money can be a sensitive subject, especially around the holidays. People spend extra money during this time on gifts, travel, dinners, entertainment, etc.
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Getting Swindled? What You Need to Do Right Away
- November 3, 2022
- Posted by: cgiadmin
- Category: Risk Management
You followed all the correct steps – You sold your goods like a pro and provided excellent service. You held your end of the bargain and then mailed the bill… Silence.
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Three Categories of Debtors and How to Work With Them
- October 5, 2022
- Posted by: cgiadmin
- Category: Debt Collection
The following three situations account for almost all of our calls, even though no two cases are identical.
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Getting Paid in the Construction Industry
- September 12, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Debt Collection
If there is one business that generates an excessive amount of challenges, claims, and disputes that CGI Credit Guard sees, it is the construction industry.
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8 Debt Collection Tips to Get Paid Sooner
- August 10, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Debt Collection
It can be difficult asking a customer to pay their overdue invoice. Unfortunately, collecting outstanding invoices is inevitable for any business that grants credit.